Having difficulty carrying over T2 files from DTMax to Profile. Following steps in https://www.youtube.com/watch?v=T3cP1obbBd4&feature=youtu.be

We are having difficulty carrying over T2 files from DTMax to Profile. We follow the steps in the Profile video posted here:

(the relevant part is from 32:35 to 35:45)

However, in a very simple T2 file that we carried over the following items failed to carry over:

  • Other expenses, line 9270

  • Unrealized gains/losses, line 9980

  • Current income tax, line 9990

 

As a result, the balance sheet didn’t balance either.

 

Please share any advice / tips that could help us. Thank you.


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